Civic Intelligence

Beyond Communities Inc.

990EZ • Fiscal year 2022 • EIN 87-1776037

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

PO Box 611Holly Springs, GA 30142

(901) 438-3052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$107,756

Up $57,210 (+113%) from 2021

Net Assets

Up

$107,756

Up $57,210 (+113%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$76,461

Up $21,482 (+39%) from 2021

Expenses

Up

$19,251

Up $14,818 (+334%) from 2021

Net Income

Up

$57,210

Up $6,664 (+13%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2021: $50,546Liabilities 2021: $0Net Assets 2021: $50,5462021Assets 2022: $107,756Liabilities 2022: $0Net Assets 2022: $107,7562022Assets 2023: $208,931Liabilities 2023: $0Net Assets 2023: $208,9312023Assets 2024: $708,517Liabilities 2024: $0Net Assets 2024: $708,5172024

Highlighted filing

2022

Assets$107,756
Liabilities$0
Net Assets$107,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $54,979Expenses 2021: $4,433Net Income 2021: $50,5462021Revenue 2022: $76,461Expenses 2022: $19,251Net Income 2022: $57,2102022Revenue 2023: $141,442Expenses 2023: $40,267Net Income 2023: $101,1752023Revenue 2024: $541,733Expenses 2024: $42,147Net Income 2024: $499,5862024

Highlighted filing

2022

Revenue$76,461
Expenses$19,251
Net Income$57,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$79,596
Mission and Program Overview

Mission

Outreach to Adults with Intellectual and/or Developmental Disabilities

Program Services

DescriptionGrantsExpenses
For 2022 our mission is to provide outreach to adults with intellectual and/or developmental disabilities. We will provide these adults with a permanent place to live and ongoing developmental support so they are able to work, grow, and live as independently as possible. The activities provided will include, but not be limited to, providing permanent housing, personal development assistance, transportation, and supportive services based on their individual needs. Our organization expects to assist 15-25 individuals in each location. We are starting with one location in the North Atlanta, Georgia area, that will serve about 20 residents and hope to multiply more locations after that. Program participants will go through an assessment and application process. A scholarship program will be created for funds to be applied, based on the decision making process set by the board of directors. The budget goal for Beyond Communities residents is to keep their costs at approximately $2,500, which will include their rent plus programming fee. We will publicize our organization through businesses, churches, schools, and community organizations. The program will be led by the board of directors of the organization. The program will take up to 100% of the organization's time. Our programs further our exempt purpose by providing outreach to adults with intellectual and/or developmental disabilities. It will be funded through gross receipts, grants and contributions.$0$9,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete HixsonPresident/CEOPT$0--
Kelley SimsTreasurer-$0--
Troy MarshSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With A Purpose$24,210$24,210$3,135$21,075
Total Events$24,210$24,210$3,135$21,075
Filing and Contact Details

Filer

Filer Name
Beyond Communities Inc
EIN
87-1776037
Phone
9014383052
Address
PO Box 611, Holly Springs, GA 30142

Signing Officer

Name
Peter Hixson
Title
President
Phone
9014383052
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Internet and Technoloogy. Amount: 1,024. Description: Office Setup. Amount: 3,973. Description: Travel. Amount: 2,458. Description: License and Registration Fee. Amount: 85. Description: Leadership and Development. Amount: 1,135. Description: Merchant Accounts. Amount: 696. Description: Office Supplies/Donated Office Supplies. Amount: 671. Description: Software and Apps. Amount: 1,904. Description: Promotion. Amount: 4,861. Total to Form 990-EZ, line 16: 16,807.

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vicki Gladson
IRS990EZ/BooksInCareOfDetail/PhoneNum09014383052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 Hawks Nest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermitage
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037076
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt050546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Hixson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelley Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Troy Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016807
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 2022 our mission is to provide outreach to adults with intellectual and/or developmental disabilities. We will provide these adults with a permanent place to live and ongoing developmental support so they are able to work, grow, and live as independently as possible. The activities provided will include, but not be limited to, providing permanent housing, personal development assistance, transportation, and supportive services based on their individual needs. Our organization expects to assist 15-25 individuals in each location. We are starting with one location in the North Atlanta, Georgia area, that will serve about 20 residents and hope to multiply more locations after that. Program participants will go through an assessment and application process. A scholarship program will be created for funds to be applied, based on the decision making process set by the board of directors. The budget goal for Beyond Communities residents is to keep their costs at approximately $2,500, which will include their rent plus programming fee. We will publicize our organization through businesses, churches, schools, and community organizations. The program will be led by the board of directors of the organization. The program will take up to 100% of the organization's time. Our programs further our exempt purpose by providing outreach to adults with intellectual and/or developmental disabilities. It will be funded through gross receipts, grants and contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09773
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt076461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054978
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0134574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Internet and Technoloogy. Amount: 1,024. Description: Office Setup. Amount: 3,973. Description: Travel. Amount: 2,458. Description: License and Registration Fee. Amount: 85. Description: Leadership and Development. Amount: 1,135. Description: Merchant Accounts. Amount: 696. Description: Office Supplies/Donated Office Supplies. Amount: 671. Description: Software and Apps. Amount: 1,904. Description: Promotion. Amount: 4,861. Total to Form 990-EZ, line 16: 16,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hixson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09014383052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Communities Inc
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ReturnHeader/Filer/EIN0871776037
ReturnHeader/Filer/PhoneNum09014383052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02023-09-06T12:06:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hixson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings